|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pabau
|
UT-05-004-023-002/51
(Bajwar)
|
3505004000NRG24280420230007207
|
29/04/2023
|
Jainta Devi
|
3505004WL001342
|
Jainta Devi
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946634
|
|
Mrs. JAYANTI DEVI W/O KALM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-023-002/31
(Bajwar)
|
3505004000NRG24280420230007194
|
29/04/2023
|
chitra singh
|
3505004WL001341
|
chitra singh
|
00415
|
SBIN0003431
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439946640
|
|
MR CHITAR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-023-002/32
(Bajwar)
|
3505004000NRG24280420230007195
|
29/04/2023
|
Babali devi
|
3505004WL001341
|
Babali devi
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439946575
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-023-002/35
(Bajwar)
|
3505004000NRG24280420230007197
|
29/04/2023
|
Gangotri devi
|
3505004WL001341
|
Gangotri devi
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439946641
|
|
MR ANAND SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-023-002/38
(Bajwar)
|
3505004000NRG24280420230007198
|
29/04/2023
|
SAROJINI DEVI
|
3505004WL001341
|
SAROJINI DEVI
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439946639
|
|
SAROJNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Pabau
|
UT-05-004-023-002/52
(Bajwar)
|
3505004000NRG24280420230007208
|
29/04/2023
|
MANVENDRA SINGH
|
3505004WL001342
|
MANVENDRA SINGH
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946643
|
|
MR MANVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-023-002/56
(Bajwar)
|
3505004000NRG24280420230007211
|
29/04/2023
|
SARITA DEVI
|
3505004WL001342
|
SARITA DEVI
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946572
|
|
SARITADEVIWODHYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Pabau
|
UT-05-004-023-002/58
(Bajwar)
|
3505004000NRG24280420230007213
|
29/04/2023
|
DEVESHWARI DEVI
|
3505004WL001342
|
DEVESHWARI DEVI
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946602
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pabau
|
UT-05-004-023-002/59
(Bajwar)
|
3505004000NRG24280420230007214
|
29/04/2023
|
PUSHPA DEVI
|
3505004WL001342
|
PUSHPA DEVI
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946574
|
|
PUSHPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Pabau
|
UT-05-004-023-002/60
(Bajwar)
|
3505004000NRG24280420230007215
|
29/04/2023
|
CHAMPA DEVI
|
3505004WL001342
|
CHAMPA DEVI
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946592
|
|
CHAMPADEVIWOSATESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Pabau
|
UT-05-004-023-002/69-A
(Bajwar)
|
3505004000NRG24280420230007219
|
29/04/2023
|
Shakuntala devi
|
3505004WL001342
|
Shakuntala devi
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946606
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-023-002/70
(Bajwar)
|
3505004000NRG24280420230007220
|
29/04/2023
|
BHAGAT SINGH
|
3505004WL001342
|
BHAGAT SINGH
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946644
|
|
BHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Pabau
|
UT-05-004-023-002/75
(Bajwar)
|
3505004000NRG24280420230007202
|
29/04/2023
|
JASPAL SINGH
|
3505004WL001341
|
JASPAL SINGH
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439946584
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-023-002/76
(Bajwar)
|
3505004000NRG24280420230007203
|
29/04/2023
|
BHART SINGH BHANDARI
|
3505004WL001341
|
BHART SINGH BHANDARI
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946636
|
|
MR BHARAT SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-023-002/9
(Bajwar)
|
3505004000NRG24280420230007206
|
29/04/2023
|
PINKI DEVI
|
3505004WL001341
|
PINKI DEVI
|
00415
|
SBIN0003431
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439946573
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-023-003/19
(Bajwar)
|
3505004000NRG24280420230007225
|
29/04/2023
|
veena devi
|
3505004WL001343
|
veena devi
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946599
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-023-003/28
(Bajwar)
|
3505004000NRG24280420230007227
|
29/04/2023
|
kanti devi
|
3505004WL001343
|
kanti devi
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946578
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-023-003/33
(Bajwar)
|
3505004000NRG24280420230007230
|
29/04/2023
|
Arvind Singh
|
3505004WL001343
|
Arvind Singh
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946645
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-023-003/4
(Bajwar)
|
3505004000NRG24280420230007231
|
29/04/2023
|
shrichand singh
|
3505004WL001343
|
shrichand singh
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946638
|
|
SHRICHANDSINGHSOKUNWARSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Pabau
|
UT-05-004-023-003/6
(Bajwar)
|
3505004000NRG24280420230007233
|
29/04/2023
|
keshar singh
|
3505004WL001343
|
keshar singh
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946642
|
|
Mr. KESHAR SINGH S/O JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pabau
|
UT-05-004-023-003/68
(Bajwar)
|
3505004000NRG24280420230007237
|
29/04/2023
|
hyat singh bhandari bhageshwari devi
|
3505004WL001343
|
hyat singh bhandari bhageshwari devi
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946637
|
|
MR HAYAT SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-024-003/28
(Patoti)
|
3505004000NRG24290420230007309
|
29/04/2023
|
DARSHAN SINGH
|
3505004WL001350
|
DARSHAN SINGH
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439946635
|
|
MR DHARSHAN SINGH MEHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-024-003/67
(Patoti)
|
3505004000NRG24290420230007318
|
29/04/2023
|
shashi
|
3505004WL001351
|
shashi
|
00415
|
SBIN0003431
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439946603
|
|
MR SHASHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
24
|
Pabau
|
UT-05-004-024-003/129
(Patoti)
|
3505004000NRG24290420230007296
|
29/04/2023
|
Sunita devi
|
3505004WL001349
|
Sunita devi
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439946607
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
25
|
Pabau
|
UT-05-004-024-003/114
(Patoti)
|
3505004000NRG24290420230007310
|
29/04/2023
|
VIR SINGH
|
3505004WL001351
|
VIR SINGH
|
00415
|
SBIN0007929
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439946597
|
|
MR VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
26
|
Pabau
|
UT-05-004-023-002/10
(Bajwar)
|
3505004000NRG24280420230007188
|
29/04/2023
|
SEER SINGH
|
3505004WL001341
|
SEER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439946586
|
|
Mr. SHER SINGH S/O DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pabau
|
UT-05-004-023-002/11
(Bajwar)
|
3505004000NRG24280420230007189
|
29/04/2023
|
VIDHU DEVI
|
3505004WL001341
|
VIDHU DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439946617
|
|
Mrs. VIDYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pabau
|
UT-05-004-023-002/12
(Bajwar)
|
3505004000NRG24280420230007190
|
29/04/2023
|
GEETA DEVI
|
3505004WL001341
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439946585
|
|
Mrs. GEETA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pabau
|
UT-05-004-023-002/17
(Bajwar)
|
3505004000NRG24280420230007191
|
29/04/2023
|
HARI SINGH
|
3505004WL001341
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439946587
|
|
HARISINGHSORAJESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Pabau
|
UT-05-004-023-002/25
(Bajwar)
|
3505004000NRG24280420230007192
|
29/04/2023
|
meena devi
|
3505004WL001341
|
meena devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946620
|
|
Mrs. MEENA DEVI W/O VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-023-002/30
(Bajwar)
|
3505004000NRG24280420230007193
|
29/04/2023
|
KANTI DEVI
|
3505004WL001341
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439946616
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-023-002/34
(Bajwar)
|
3505004000NRG24280420230007196
|
29/04/2023
|
sarita devi
|
3505004WL001341
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439946625
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pabau
|
UT-05-004-023-002/39
(Bajwar)
|
3505004000NRG24280420230007199
|
29/04/2023
|
Saraswati devi
|
3505004WL001341
|
Saraswati devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439946598
|
|
Mrs. SARASWATI DEVI W/O RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pabau
|
UT-05-004-023-002/53
(Bajwar)
|
3505004000NRG24280420230007209
|
29/04/2023
|
SOBAN SINGH
|
3505004WL001342
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946600
|
|
Mr. SOBAN SINGH S/O SH FATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pabau
|
UT-05-004-023-002/57
(Bajwar)
|
3505004000NRG24280420230007212
|
29/04/2023
|
RAJENDRA SINGH
|
3505004WL001342
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946593
|
|
Mr. RAJENDRA SINGH S/O SH VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pabau
|
UT-05-004-023-002/65
(Bajwar)
|
3505004000NRG24280420230007217
|
29/04/2023
|
Parwati Devi
|
3505004WL001342
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946621
|
|
Mrs. PARWATI DEVI W/O BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pabau
|
UT-05-004-023-002/66
(Bajwar)
|
3505004000NRG24280420230007218
|
29/04/2023
|
DEEPA DEVI
|
3505004WL001342
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946594
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pabau
|
UT-05-004-023-002/71
(Bajwar)
|
3505004000NRG24280420230007201
|
29/04/2023
|
BEENA DEVI
|
3505004WL001341
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439946577
|
|
Mrs. BEENA DEVI W/O JASWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pabau
|
UT-05-004-023-002/73
(Bajwar)
|
3505004000NRG24280420230007221
|
29/04/2023
|
MANJU DEVI
|
3505004WL001342
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946595
|
|
Mrs. MANJU DEVI W/O SH ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pabau
|
UT-05-004-023-002/84
(Bajwar)
|
3505004000NRG24280420230007204
|
29/04/2023
|
Mamta Devi
|
3505004WL001341
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439946626
|
|
Miss. MAMTA M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-023-002/86
(Bajwar)
|
3505004000NRG24280420230007205
|
29/04/2023
|
Pooja devi
|
3505004WL001341
|
Pooja devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439946627
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-023-003/13
(Bajwar)
|
3505004000NRG24280420230007223
|
29/04/2023
|
vadharna devi
|
3505004WL001343
|
vadharna devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946614
|
|
Mrs. VADHARNA DEVI W/O BHAGAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pabau
|
UT-05-004-023-003/18
(Bajwar)
|
3505004000NRG24280420230007224
|
29/04/2023
|
meena devi
|
3505004WL001343
|
meena devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946611
|
|
Mrs. MEENA DEVI W/O KESHAV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pabau
|
UT-05-004-023-003/24
(Bajwar)
|
3505004000NRG24280420230007226
|
29/04/2023
|
kashmeeri devi
|
3505004WL001343
|
kashmeeri devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946615
|
|
KASHMIRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Pabau
|
UT-05-004-023-003/29
(Bajwar)
|
3505004000NRG24280420230007228
|
29/04/2023
|
rajni devi
|
3505004WL001343
|
rajni devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946582
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pabau
|
UT-05-004-023-003/31
(Bajwar)
|
3505004000NRG24280420230007229
|
29/04/2023
|
chandra mohan gudia devi
|
3505004WL001343
|
chandra mohan gudia devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946579
|
|
GUDIYADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
Pabau
|
UT-05-004-023-003/48
(Bajwar)
|
3505004000NRG24280420230007232
|
29/04/2023
|
harshi devi
|
3505004WL001343
|
harshi devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946610
|
|
Mrs. HARSHI DEVI W/O GUNANAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-023-003/61
(Bajwar)
|
3505004000NRG24280420230007234
|
29/04/2023
|
puran singh
|
3505004WL001343
|
puran singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946596
|
|
Mr. PURAN SINGH S/O DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-023-003/62
(Bajwar)
|
3505004000NRG24280420230007235
|
29/04/2023
|
lilavati devi
|
3505004WL001343
|
lilavati devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946608
|
|
Mrs. LILAVATI DEVI W/O JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-023-003/63
(Bajwar)
|
3505004000NRG24280420230007236
|
29/04/2023
|
deveshwari devi
|
3505004WL001343
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946581
|
|
DEVESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
Pabau
|
UT-05-004-023-003/69
(Bajwar)
|
3505004000NRG24280420230007238
|
29/04/2023
|
darshni devi
|
3505004WL001343
|
darshni devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946580
|
|
Mrs. DARSHNI DEVI W/O KUTALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-023-003/75
(Bajwar)
|
3505004000NRG24280420230007239
|
29/04/2023
|
kalpeshwari devi
|
3505004WL001343
|
kalpeshwari devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439946583
|
|
Mrs. KALPESHWARI DEVI W/O MAHADEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-024-003/1
(Patoti)
|
3505004000NRG24290420230007292
|
29/04/2023
|
SHARDA DEVI
|
3505004WL001349
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439946609
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-024-003/112
(Patoti)
|
3505004000NRG24290420230007293
|
29/04/2023
|
ANITA DEVI
|
3505004WL001349
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439946612
|
|
Mrs. ANITA DEVI W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pabau
|
UT-05-004-024-003/117
(Patoti)
|
3505004000NRG24290420230007294
|
29/04/2023
|
Rameshwari devi
|
3505004WL001349
|
Rameshwari devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439946618
|
|
Mrs. RAMESHWARI DEVI W/O BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pabau
|
UT-05-004-024-003/118
(Patoti)
|
3505004000NRG24290420230007311
|
29/04/2023
|
laxmi
|
3505004WL001351
|
laxmi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439946628
|
|
Miss. LAKSHMI D/O BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pabau
|
UT-05-004-024-003/121
(Patoti)
|
3505004000NRG24290420230007295
|
29/04/2023
|
Matbar singh
|
3505004WL001349
|
Matbar singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439946591
|
|
Mr. MATBAR SINGH S/O TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pabau
|
UT-05-004-024-003/124
(Patoti)
|
3505004000NRG24290420230007312
|
29/04/2023
|
Deepa devi
|
3505004WL001351
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439946613
|
|
Mrs. DEEPA DEVI W/O JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pabau
|
UT-05-004-024-003/133
(Patoti)
|
3505004000NRG24290420230007320
|
29/04/2023
|
dinesh
|
3505004WL001352
|
dinesh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439946632
|
|
DINESH SINGH SO KULASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pabau
|
UT-05-004-024-003/134
(Patoti)
|
3505004000NRG24290420230007297
|
29/04/2023
|
Geeta devi
|
3505004WL001349
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439946631
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pabau
|
UT-05-004-024-003/136
(Patoti)
|
3505004000NRG24290420230007298
|
29/04/2023
|
shivani
|
3505004WL001349
|
shivani
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439946623
|
|
Miss. SHIVANI D/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pabau
|
UT-05-004-024-003/23
(Patoti)
|
3505004000NRG24290420230007315
|
29/04/2023
|
BHAJAN SINGH
|
3505004WL001351
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439946589
|
|
Mr. BHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pabau
|
UT-05-004-024-003/24
(Patoti)
|
3505004000NRG24290420230007316
|
29/04/2023
|
Rupa Devi
|
3505004WL001351
|
Rupa Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439946622
|
|
Mrs. ROOPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pabau
|
UT-05-004-024-003/25
(Patoti)
|
3505004000NRG24290420230007299
|
29/04/2023
|
laxmi devi
|
3505004WL001349
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439946630
|
|
Mrs. LAKSHAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pabau
|
UT-05-004-024-003/34-A
(Patoti)
|
3505004000NRG24290420230007302
|
29/04/2023
|
GOPAL SINGH
|
3505004WL001349
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439946633
|
|
GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pabau
|
UT-05-004-024-003/48
(Patoti)
|
3505004000NRG24290420230007305
|
29/04/2023
|
SHAKAMBARI DEVI
|
3505004WL001349
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439946588
|
|
Mrs. SHAKAMBARI DEVI W/O SH GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pabau
|
UT-05-004-024-003/52
(Patoti)
|
3505004000NRG24290420230007317
|
29/04/2023
|
Godambari devi
|
3505004WL001351
|
Godambari devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439946619
|
|
Mrs. GODAMBARI DEVI W/O RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pabau
|
UT-05-004-024-003/6
(Patoti)
|
3505004000NRG24290420230007307
|
29/04/2023
|
BALWANT SINGH
|
3505004WL001349
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439946601
|
|
Mr. BALWANT SINGH S/O SH DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pabau
|
UT-05-004-024-003/60
(Patoti)
|
3505004000NRG24290420230007323
|
29/04/2023
|
RANESHWARI DEVI
|
3505004WL001352
|
RANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439946590
|
|
Mrs. RAMESHWARI DEVI W/O DARWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pabau
|
UT-05-004-024-003/63
(Patoti)
|
3505004000NRG24290420230007324
|
29/04/2023
|
Kushama Devi
|
3505004WL001352
|
Kushama Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439946624
|
|
Mrs. KUSUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pabau
|
UT-05-004-024-003/69
(Patoti)
|
3505004000NRG24290420230007319
|
29/04/2023
|
SHIKHARI DEVI
|
3505004WL001351
|
SHIKHARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439946604
|
|
Mrs. SHIKHARI DEVI W/O SH JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pabau
|
UT-05-004-024-003/7
(Patoti)
|
3505004000NRG24290420230007325
|
29/04/2023
|
bhageshwari devi
|
3505004WL001352
|
bhageshwari devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439946629
|
|
Mrs. BHAGESHWARI DEVI W/O SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pabau
|
UT-05-004-024-003/83
(Patoti)
|
3505004000NRG24290420230007308
|
29/04/2023
|
KIRAN DEVI
|
3505004WL001349
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439946576
|
|
Mrs. KIRAN DEVI W/O SH RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pabau
|
UT-05-004-024-003/89
(Patoti)
|
3505004000NRG24290420230007327
|
29/04/2023
|
MAHAVEER SINGH
|
3505004WL001352
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439946605
|
|
MAHAVEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77510
|
77510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97290
|
97290
|
|
|
|
|
|
|
|